IMPERIA spol. s r. o.

Company financial profile・Company ID 48024597・Závodná 12256/3B, 82106 Bratislava - mestská časť Podunajské Biskupice・Founded 2015

Financial report Financial statements

Active

Turnover 2018

61 K €

+61 %

Company ID: 48024597
Tax ID: 2024182380
VAT ID: —

Registered office: IMPERIA spol. s r. o.Závodná 12256/3B 82106 Bratislava - mestská časť Podunajské Biskupice
Established: Thursday, January 22, 2015
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/136572/B

Profit 2018

−11 K €

+38 %Net profit after tax

Assets

1,582 €

−50 %Total assets, stated excl. VAT

Equity

−22 K €

−92 %Assets less external liabilities

Debt ratio

1,499.8 %

+1,038 ppLiabilities / total assets

Gross margin

24.7 %

+31 ppGross profit / sales

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Andromia score

—

Profit

+38 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+54 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-17.4 %

+28 pp

Profit / revenue

Profit margin

-18.3 %

+27 pp

Profit / sales

ROA

-669.0 %

−131 pp

Return on assets

ROE

47.8 %

−101 pp

Return on equity

Return on costs

-14.8 %

+16 pp

Profit / (revenue − profit)

Added value to revenue

23.5 %

+29 pp

Added value / revenue

Earnings before tax

−11 K €

+35 %

Profit + income tax

Effective tax

-0.0 %

+5.9 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2015	2016	2017	2018
Sales of products, services and goods	15 K €	58 K €	38 K €	58 K €
Value added	5,081 €	11 K €	−2,197 €	14 K €
Operating revenue	18 K €	61 K €	38 K €	61 K €
Profit after tax	232 €	385 €	−17 K €	−11 K €
Income tax	65 €	0 €	960 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2015	2016	2017	2018
Personnel costs	6,044 €	12 K €	12 K €	25 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets1,582 €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity−22 K €
Liabilities24 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2015	2016	2017	2018
Total assets	6,109 €	7,487 €	3,192 €	1,582 €
Non-current assets	3,735 €	2,490 €	1,245 €	0 €
Property, plant and equipment	3,735 €	2,490 €	1,245 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	2,374 €	4,997 €	1,947 €	1,582 €
Inventory	0 €	0 €	868 €	923 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	0 €	351 €	60 €	78 €
Financial accounts	2,374 €	4,646 €	1,019 €	581 €

Liabilities and equity

Item	2015	2016	2017	2018
Total equity and liabilities	6,109 €	7,487 €	3,192 €	1,582 €
Equity	5,232 €	5,617 €	−12 K €	−22 K €
Share capital	5,000 €	5,000 €	5,000 €	5,000 €
Profit/loss of previous years	0 €	232 €	617 €	−17 K €
Profit/loss for the accounting period after tax	232 €	385 €	−17 K €	−11 K €
Liabilities	877 €	1,870 €	15 K €	24 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	877 €	1,870 €	15 K €	24 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerReason year2020Published onThursday, February 25, 2021Removed from the list onSaturday, April 24, 2021Yes
Excess VAT deductionNo
Tax reliability indexLess reliable
Tax debtYes
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyDebt amount140 €Yes

Central Register of Contracts

Contract count2

Total amount11,887.43 €

Counterparties1

Latest contractWednesday, September 27, 2017

Largest partners

View all

Úrad práce, sociálnych vecí a rodiny Kežmarok2×11,887.43 €Wednesday, September 27, 2017

Recent contracts

View all

Zdroj: Centrálny register zmlúv (www.crz.gov.sk), Úrad vlády SR, licencia CC BY 4.0

Business activities

18 registered activities

Faktoring a forfaitingValid from Thursday, January 22, 2015
Finančný leasingValid from Thursday, January 22, 2015
Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Thursday, January 22, 2015
Nákladná cestná doprava vykonávaná vozidlami s celkovou hmotnosťou do 3,5 t vrátane prípojného vozidlaValid from Thursday, January 22, 2015
Počítačové službyValid from Thursday, January 22, 2015
Poskytovanie služieb rýchleho občerstvenia v spojení s predajom na priamu konzumáciuValid from Thursday, January 22, 2015
Prenájom hnuteľných vecíValid from Thursday, January 22, 2015
Prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Thursday, January 22, 2015
Reklamné a marketingové službyValid from Thursday, January 22, 2015
SkladovanieValid from Thursday, January 22, 2015

Statutory bodies and related persons

Statutory body

1 active of 2

Martin SchenkActive
Konateľfrom Wednesday, March 20, 2019
Address Závodná 12256/3B, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Peter PopovičEnded
KonateľThursday, January 22, 2015 – Monday, March 25, 2019
Address 1. mája 702/25, 05901 Spišská Belá, Slovenská republika

Related persons

1 active of 2

Martin SchenkActive
Spoločník v.o.s. / s.r.o.from Tuesday, March 26, 2019
Address Závodná 12256/3B, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republika
Share100 %Contribution5,000 EUR
Peter PopovičEnded
Spoločník v.o.s. / s.r.o.Thursday, January 22, 2015 – Monday, March 25, 2019
Address 1. mája 702/25, 05901 Spišská Belá, Slovenská republika
Share100 %Contribution5,000 EUR

Company history

1 change in the register

Registered office
2 records
- Závodná 12256/3B, 82106 Bratislava - mestská časť Podunajské Biskupice, Slovenská republikafrom Tuesday, March 26, 2019
- Tatranské námestie 3, 05801 Poprad, Slovenská republikaThursday, January 22, 2015 – Monday, March 25, 2019

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/136572/B
Main activity: Turistické a iné krátkodobé ubytovanie
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active

Legal facts

1 entry from the business register

Wednesday, January 21, 2026Dňa 26.07.2025 sa začalo konanie o zrušení spoločnosti pred Mestským súdom Bratislava III, č. k. 22CbR/624/2024.

IMPERIA spol. s r. o.

Registered office

IMPERIA spol. s r. o.

Závodná 12256/3B, 82106 Bratislava - mestská časť Podunajské Biskupice

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IMPERIA spol. s r. o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Central Register of Contracts

Largest partners

Recent contracts

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Registered office

Registration

Legal facts

Registered office

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